Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$856,594
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$807,794
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,637
$595,226
-3%
Government Grants
$0
$0
-
Fundraising Events
$129,666
$221,428
+71%
Program Services
$44,429
$71,407
+61%
Membership Dues
$0
$0
-
Investments
$18,596
$24,653
+33%
Other
$21,103
-$56,120
-366%
Total Revenues
$826,431
$856,594
+4%
Expenses
2023
2024
Change
Grants
$27,293
$37,944
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,796
$489,701
-3%
Fees to Service Providers
$73,251
$156,395
+114%
Advertising & Promotion
$53,465
$25,233
-53%
Offices, Occupancy & IT
$50,446
$44,473
-12%
Interest
$0
$0
-
Depreciation
$1,543
$1,463
-5%
Other
$57,254
$52,585
-8%
Total Expenses
$767,048
$807,794
+5%
Net income
2023
2024
Change
Net income
+$59,383
+$48,800
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$628,200
$671,570
+7%
Admin
$80,502
$94,292
+17%
Fundraising
$58,346
$41,932
-28%
Total Expenses
$767,048
$807,794
+5%
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